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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs & Operating Expenses

16.45MTotal
Budget
62.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8467.878467870drill down
7979.9227979922drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
53461805047820529361852936185759477575947767052596499029824336282433627979922
23297062610684284301728472502682153268215343829004382900519993851999388467870